Navient Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Navient Corporation (NAVI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $37.30 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $38.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $37.30M 10-K · filed 2026-02-26 |
| 2024-12-31 | $37.20M 10-K/A · filed 2025-03-04 |
| 2023-12-31 | $38.30M 10-K · filed 2024-02-26 |
| 2022-12-31 | $40.10M 10-K · filed 2023-02-24 |
| 2021-12-31 | $46.50M 10-K · filed 2022-02-25 |
| 2020-12-31 | $45.70M 10-K · filed 2021-02-26 |
| 2019-12-31 | $42.40M 10-K · filed 2020-02-27 |
| 2018-12-31 | $51.90M 10-K · filed 2019-02-26 |
| 2017-12-31 | $45.30M 8-K · filed 2018-05-03 |
| 2016-12-31 | $45.50M 10-K · filed 2017-02-24 |
| 2015-12-31 | $33.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $28.30M 10-K · filed 2015-02-27 |
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